Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
404547
Funding Year:
2000
470#:
681390000270054
471#:
176316
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,854.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,854.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$802.94
$802.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,635.28
$9,635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,635.28
$9,635.28
Discount Percent:
40
40
Requested Amount:
$3,854.11
$3,854.11